PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/22/16 EST. NO. 004 TIME 12:06 PM R.E. NAME: RUSSELL, STEVE 04-3E3404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/22/16 EST. NO. 004 TIME 12:06 PM R.E. NAME: RUSSELL, STEVE 04-3E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3404 TIME 12:06 PM ESTIMATE NO. 004 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-MRN-1-17.0/19.0 ---------------------------------- VINTAGE PAVING COMPANY, INC IN MARIN COUNTY, NEAR BOLINAS, FROM 119 MAIN ST 0.1 MILE SOUTH OF BOLINAS FAIRFAX WINTERS CA 95694 ROAD TO 1.5 MILES NORTH OF HORSESHOE HILL ROAD FED. AID NO. N O N E PLACE RUBBERIZED HMA (GAP GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.750 1,425 003 TRAFFIC CONTROL SYSTEM LS 148,000.0000 148,000.00 1.000 148,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 1.000 9,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,250.00 10.000 1,250 008 STREET SWEEPING LS 16,000.0000 16,000.00 1.000 16,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 10,600.00 10,704.000 5,352 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 1.0000 800.00 2,500.000 2,500 011 REMOVE GUARDRAIL LF 21.0000 2,100.00 175.000 3,675 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 5,088.00 21,408.000 5,137 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 500.00 136.000 680 014 REMOVE PAVEMENT MARKER EA 1.0000 890.00 913.000 913 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 35,520.00 5,920.000 35,520 016 SHOULDER BACKING TON 60.0000 19,800.00 280.500 16,830 017 CRACK TREATMENT LNMI 4,500.0000 18,000.00 3.500 15,750 018 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 1.000 4,500 019 PREPAVING GRINDING DAY EA 7,000.0000 70,000.00 9.000 63,000 020 HOT MIX ASPHALT (TYPE A) TON 129.0000 126,420.00 986.520 127,261 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 355,250.00 2,000.000 290,000 022 DATA CORE LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3404 TIME 12:06 PM ESTIMATE NO. 004 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 100.0000 2,100.00 21.000 2,100 024 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 50.0000 4,500.00 87.500 4,375 025 VEGETATION CONTROL (MINOR CONCRETE) SQYD 115.0000 1,380.00 101.500 11,672 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600 027 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,500.00 159.000 2,385 (ENHANCED WET NIGHT VISIBILITY) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,150.00 40,860.000 20,430 (ENHANCED WET NIGHT VISIBILITY) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,450.00 862.000 4,310 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E3404 TIME 12:06 PM ESTIMATE NO. 004 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/15/16 R.E. NAME: RUSSELL, STEVE DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 813,666.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 813,666.50 ORIGINAL CONTRACT AMOUNT 887,298.00 TOTAL WORK COMPLETED 0.00 813,666.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 813,666.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/15 30 08/03/15 08/03/15 12/15/16 30 310 0 0 100% 100% RUSSELL, STEVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16